Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,464 | 03/01/2020 | HY/2019-20/P/45 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,240 | 03/01/2020 | HY/2019-20/P/46 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,550 | 03/01/2020 | HY/2019-20/P/47 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 31,560 | 03/01/2020 | HY/2019-20/P/48 | Expenditures | 2,000 | |||||||
05/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 34,560 | 03/01/2020 | HY/2019-20/P/49 | Expenditures | 2,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 03/01/2020 | HY/2019-20/P/50 | Expenditures | 2,000 | |||||||
26/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,330 | 03/01/2020 | HY/2019-20/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | HY/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 378,942 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 340,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:17 AM. |